01/10/2018
06:46:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KRAMER, BRITANI, VC-57925 R 40.00 4154********1688 953293 01/10/2018
LOCASTRO, SAMUE, VC-57829 R 50.00 4154********0087 953292 01/10/2018
SOMUAH, ROBERTS, VC-57812 R 50.00 5403********7454 960022 01/10/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.00
2 Visa 90.00
0 Discover 0.00
0 Other 0.00
     
    140.00